| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0409005WL052507 | AS-09-005-002-003/2867 | 1 | GOURI PAUL | 0409005002/FP/9010277997 | Construction of Bundh-cum-Road from Irigation Rajgorh to Panibharal paddy field FY-2021-22 | 13329 | 0409005000NRG23280220230688768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | AS0409005_280223APB_FTO_181505 | 688768 |
| 0409005WL0059450 | AS-09-005-002-003/2867 | 1 | GOURI PAUL | 0409005002/FP/9010277997 | Construction of Bundh-cum-Road from Irigation Rajgorh to Panibharal paddy field FY-2021-22 | 13329 | 0409005000NRG23130520230757761 | Processed | | 01/06/2023 | AS0409005_270523FTO_42960 | 757761 |